问题已解决
公司之间 总分公司之间的借款 和母子公司之间的借款 转账是 需要备注吗?备注什么?
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你好,总分公司之间的借款 和母子公司之间的借款 ,转账可以就是备注为:往来款
2022 10/13 14:05
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2022 10/13 14:06
不用备注借款 是吧?
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2022 10/13 14:06
你好,是的,是这样的
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2022 10/13 14:07
这样也不用准备借款协议 是吧?只用银行回单做账就行?
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2022 10/13 14:07
你好,需要有借款合同或者协议才是的
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2022 10/13 14:11
我们就是总分公司之间 来回挪款用 ,这些都是往来款 不算借款还款 是吧?
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2022 10/13 14:11
你好,可以统一为往来款处理
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2022 10/13 14:14
怎么记账呢 挂其他应收、应付科目上?
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2022 10/13 14:16
你好,出借的一方
借:其他应收款,贷:银行存款
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2022 10/13 14:28
分公司之间的挪用款项 也属于往来款吧 分公司和分公司
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2022 10/13 14:29
你好,是的,是这样的